| 2024/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 44,409 | -2.11% | 45,365 | 48,309 | 53,116 | 56,015 |
| 固定资产 | 3,162 | 49.22% | 2,119 | 2,185 | 3,081 | 10,110 |
| 在建工程 | 2,266 | 301.77% | 564 | 6,208 | 3,811 | 5,776 |
| 无形资产 | 4,839 | 4.00% | 4,653 | 5,322 | 6,068 | 6,122 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 96,653 | -24.68% | 128,330 | 155,043 | 180,065 | 112,353 |
| 151,328 | -16.41% | 181,032 | 217,067 | 246,141 | 190,375 | |
流动资产 | ||||||
| 货币资金 | 195,850 | 72.18% | 113,747 | 106,300 | 322,130 | 589,309 |
| 应收账款 | 31,599 | -44.33% | 56,758 | 71,911 | 85,543 | 125,693 |
| 存货 | 70,850 | -2.95% | 73,002 | 98,565 | 100,222 | 127,323 |
| 其他流动资产 | 76,227 | -55.71% | 172,121 | 296,485 | 179,447 | 166,706 |
| 374,525 | -9.89% | 415,628 | 573,261 | 687,343 | 1,009,033 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 14,403 | -17.59% | 17,478 | 24,481 | 36,887 | 56,496 |
| 其他流动负债 | 110,650 | -16.96% | 133,255 | 168,260 | 170,824 | 223,439 |
| 125,053 | -17.04% | 150,732 | 192,741 | 207,711 | 279,936 | |
| 流动资产净值 | 249,472 | -5.82% | 264,895 | 380,520 | 479,632 | 729,097 |
| 资产总额减流动负债 | 400,800 | -10.12% | 445,928 | 597,587 | 725,773 | 919,472 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 38,572 | -47.59% | 73,598 | 90,768 | 152,206 | 159,944 |
| 38,572 | -47.59% | 73,598 | 90,768 | 152,206 | 159,944 | |
总权益 | ||||||
| 实收股本 | 712,520 | 0.00% | 712,520 | 712,520 | 712,520 | 712,520 |
| 储备项目 | (351,217) | 2.96% | (341,131) | (206,661) | (139,942) | 47,008 |
| 股东权益 | 361,303 | -2.72% | 371,389 | 505,859 | 572,578 | 759,528 |
| 非控股权益 | 926 | -1.59% | 941 | 960 | 989 | 0 |